FRN:
2513884
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
The amount of the funding request was changed from $1,042.43/month to $1,013.15/month to remove: the ineligible IL Infrastructure Maintenance Fees - $4.12/month and ineligible Additions and Changes to Service - $25.16/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,942.02
Last Date of Service:
Disbursed Amount:
$10,942.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,042.43
$1,013.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,509.16
$12,157.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,509.16
$12,157.80
Requested Amount:
$11,258.24
$10,942.02